Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$25,777,624
Up $6,688,438 (+35%) from 2013
Net Assets
Up$13,576,227
Up $1,506,951 (+12%) from 2013
Liabilities
Up$12,201,397
Up $5,181,487 (+74%) from 2013
Revenue
Up$26,633,414
Up $6,217,679 (+30%) from 2013
Expenses
Up$25,138,198
Up $7,759,064 (+45%) from 2013
Net Income
Down$1,495,216
Down $1,541,385 (-51%) from 2013
Vocational training and job placement services for people with disabilites.
Vocational training of individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,256,659 | $14,506,538 | ▲ $3,249,879 |
| Inventories for Sale or Use | $2,647,753 | $4,355,785 | ▲ $1,708,032 |
| Savings and Temporary Cash Investments | $2,670,508 | $2,891,705 | ▲ $221,197 |
| Accounts Receivable | $2,023,662 | $2,795,838 | ▲ $772,176 |
| Cash and Non-Interest-Bearing Accounts | $209,700 | $422,838 | ▲ $213,138 |
| Prepaid Expenses and Deferred Charges | $108,681 | $147,812 | ▲ $39,131 |
| Total Assets | $19,089,186 | $25,777,624 | ▲ $6,688,438 |
| Other Assets Total | $172,223 | $657,108 | ▲ $484,885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,272,130 | $9,558,000 | ▲ $5,285,870 |
| Accounts Payable and Accrued Expenses | $2,650,895 | $1,841,861 | ▼ $809,034 |
| Other Liabilities | $96,885 | $801,536 | ▲ $704,651 |
| Total Liabilities | $7,019,910 | $12,201,397 | ▲ $5,181,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,069,276 | $13,576,227 | ▲ $1,506,951 |
| Total Net Assets Fund Balance | $12,069,276 | $13,576,227 | ▲ $1,506,951 |
| Total Liabilities and Net Assets / Fund Balance | $19,089,186 | $25,777,624 | ▲ $6,688,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,365,365 | $186,588 | $7,551,953 |
| Equipment | $3,414,329 | $2,803,367 | $6,217,696 |
| Land | $3,395,789 | - | $3,395,789 |
| Other Land Buildings | $331,055 | $177,671 | $508,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Theisen | CEO & President/treasurer | FT | $355,666 | $20,336 | $376,002 |
| Thomas Brosius | General Manager | FT | $187,214 | $12,787 | $200,001 |
| Kathleen Powers | Director of Rehabilitation | FT | $156,584 | $24,434 | $181,018 |
| Sean Dwyer | Business Development Manag | FT | $159,734 | $20,313 | $180,047 |
| Jeff Black | CFO & Secretary | FT | $142,329 | $8,923 | $151,252 |
| Steve Carnell | CFO & Secretary | FT | $120,028 | $13,805 | $133,833 |
| Michael Vuilsteke | Planning Manager | FT | $110,417 | $19,856 | $130,273 |
| Laura Haman | Admin | FT | $103,468 | $18,244 | $121,712 |
| Name | Title |
|---|---|
| Jerry Knutzen | Chairperson |
| Al Orwiler | Director |
| Bob Fredrickson | Director |
| Brian Retzloff | Director |
| Karen Hoffman | Director |
| Linda Lanham | Director |
| Paul Richter | Director |
| Rick Schlehofer | Director |
| Robin Graf | Director |
| Veronica Wade | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donovan Brothers INC | Construction Of New Building | 1801 W VALLEY HWY N 101, Auburn, WA 98001 | $2,904,528 |
| Network Administrative Services | It | 1000 TOWN CTR NE STE 180 122, Tacoma, WA 98422-1194 | $212,351 |
| Latitude Development | Consulting | 1801 W VALLEY HWY N 101, Auburn, WA 98001 | $131,670 |
| K&l Gates | Legal | 925 4TH AVE 2900, Seattle, WA 98104 | $121,642 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,700,921 |
| Other Expenses | $11,437,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,788,673 | $841,938 | - | $10,630,611 |
| Other Employee Benefits | $1,151,805 | $67,848 | - | $1,219,653 |
| Payroll Taxes | $842,449 | $88,399 | - | $930,848 |
| All Other Expenses | $540,995 | $172,958 | - | $713,953 |
| Depreciation Depletion | $82,522 | $595,262 | - | $677,784 |
| Occupancy | $279,685 | $263,311 | - | $542,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | $527,253 | - | $527,253 |
| Pension Plan Contributions | $362,556 | $30,000 | - | $392,556 |
| Interest | $298,871 | - | - | $298,871 |
| Information Technology | $63,318 | $178,312 | - | $241,630 |
| Insurance | - | $140,424 | - | $140,424 |
| Travel | $70,304 | $52,261 | - | $122,565 |
| Fees for Services Other | $56,602 | $63,738 | - | $120,340 |
| Office Expenses | $8,566 | $93,260 | - | $101,826 |
| Advertising | $66,005 | - | - | $66,005 |
| Other Expenses | $11,218 | $53,902 | - | $65,120 |
| Fees for Services Accounting | - | $32,090 | - | $32,090 |
| Fees for Services Legal | $419 | $20,889 | - | $21,308 |
| Total Functional Expenses | $21,815,071 | $3,323,127 | $0 | $25,138,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,138,198 |
| Total Expenses per Audited Statements | $25,138,198 |
| Total Expenses per Form 990 | $25,138,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Carnell | Former Officer and Current Board Member | Consulting | No | $11,480 |
| Liability | Amount |
|---|---|
| Capital Lease | $618,232 |
| Deferred Compensation | $183,304 |
“Orion industries does not have any committees that act on its behalf.”
“A draft copy of the form 990 is provided to board of directors prior to signature by an officer and filing of the return.”
“The board members are required to disclose any interest that might give rise to a conflict of interest. The disclosures are reviewed annually and any items disclosed as a potential conflict are brought to the attention of the full board for discussion and definition of appropriate action to mitigate or eliminate the potential conflict.”
“A consultant was hired to conduct a salary survey and made a recommendation for salary levels for the four top management positions. The board reviewed the survey and accepted the recommendation.”
“Documents available upon request”
“The organization has a committee that assumes responsibility for the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2650895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1841861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2023662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2795838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 713953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536617805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 A ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 527253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2904528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1801 W VALLEY HWY N 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 TOWN CTR NE STE 180 122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 W VALLEY HWY N 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 925 4TH AVE 2900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 984221194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONOVAN BROTHERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETWORK ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LATITUDE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K&L GATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF NEW BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110540 |
| IRS990/CYOtherExpensesAmt | 0 | 11437277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26522874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1495216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13700921 |
| IRS990/CYTotalExpensesAmt | 0 | 25138198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26633414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 595262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677784 |
| IRS990/Desc | 0 | MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES VOCATIONAL ASSESSMENT OF SKILLS AND ABILITIES, WORK EXPERIENCE, SKILLS TRAINING AND JOB PLACEMENT SERVICES. A TEAM CONSISTING OF MANUFACTURING STAFF MEMBER, VOCATIONAL COUNSELORS AND JOB DEVELOPERS WORK WITH EACH INDIVIDUAL TO MEET THEIR GOALS.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT, INDIVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.INDIVIDUALS WERE REFERED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITTATION, LABOR AND INDUSTRIES, SCHOOL DISTRICTS, VETERANS ADMINISTRATION AND COMMUNITY PARTNERS.IN 2014, WE SERVED 253 INDIVIDUALS AT THIS SITE AND SUPPORTED 90 INTO COMPETITIVE JOBS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20054509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KNUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN RETZLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK SCHLEHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL ORWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS BROSIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL VUILSTEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA HAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 355666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 187214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO & PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF REHABILITATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS DEVELOPMENT MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6974 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 419382 |
| IRS990/GrossReceiptsAmt | 0 | 27046787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298871 |
| IRS990/InterestGrp/TotalAmt | 0 | 298871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2647753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4355785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3167626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11256659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14506538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17674164 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17974 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 395399 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4272130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9558000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12069276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13576227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 263311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657108 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1151805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1219653 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7758436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7758436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 438006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 801536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 841938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9788673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10630611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 842449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 930848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 362556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 392556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147812 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTACT CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING & EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24300131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 922102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24300131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1300641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 922102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORION TRAINING & ASSESSMENT CENTER:THE TRAINING & ASSESSMENT CENTER OPERATES ORION'S OFFICE SKILLS & CUSTOMER SERVICE TRAINING PROGRAMS. VOCATIONAL COUNSELORS ASSIST PARTICIPANTS WITH ASSESSMENT OF SKILLS AND ABILITIES, SKILLS TRAINING, GOAL DEVELOPMENT AND JOB PLACEMENT IN SUPPORT OF EACH INDIVIDUALS TRANSITION TO COMPETITIVE EMPLOYMENT.ORION'S CONTACT CENTER INTERFACES CLOSELY WITH OUR OFFICE SKILLS TRAINING PROGRAM. THE TRAINING CENTER PROVIDES A PLATFORM FOR TRAINING INDIVIDUALS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT IN THE CALL CENTER INDUSTRY.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT SERVICES, INDIVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.PARTICITPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION AND COMMUNITY PARTNERS.IN 2014, ORION SUPPORTED 68 INDIVIDUALS AT THIS SITE AND ASSISTED 18 INTO COMPETITIVE JOBS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1760562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1586917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1901336 |
| IRS990/PYOtherExpensesAmt | 0 | 6055094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18514399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3036601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11324040 |
| IRS990/PYTotalExpensesAmt | 0 | 17379134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20415735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1495216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24928983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2670508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2891705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2424387 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.